1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.546872
Contract reference
ADESS-2021-00207
Contract description:
SOLICITUD DE REFRIGERIO PARA 105 PERSONAS
Type of Contract
Services
Contract Start:
10/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ADESS-UC-CD-2021-0150
Request Title
SOLICITUD DE REFRIGERIO PARA 105 PERSONAS
Description
Adquisición de refrigerio para 105 personas, empacados individualmente.
Business Operation
Recursos Humanos
Reply Reference
Adquisición de refrigerio para 105 personas, empac
Type of Contract
ServicesDominicana
Contract Value
60,651.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1172337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,399.99
0.00
9,252.00
0.00
65,910.00
60,651.99
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Refrigerios para distintas actividades de la Institucion
105
UD
500
350
36,750.00
0.00
18
6,615.00
0.00
52,500.00
43,365.00
Mis observaciones:
empacados individualmente, 5 porciones diferentes, pastelitos, quipes, croquetas, pinchos peq. mini pizza
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Galones de jugos naturales
7
UD
1,130
1,128.57
7,899.99
0.00
18
1,422.00
0.00
7,910.00
9,321.99
Mis observaciones:
Galones de jugos servidos jarras, incluir 40 vasos de cristales, los mismos serán devueltos
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Transporte
1
UD
5,500
6,750
6,750.00
0.00
18
1,215.00
0.00
5,500.00
7,965.00
Comentarios proveedor:
Incluye alquileres
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_28/7/2021_2_11 p.m..Pdf
Download
CUOTA-390.pdf
CUOTA-390.pdf
Download
ACTA DE ADJUDICACION- refrigerios.pdf
ACTA DE ADJUDICACION- refrigerios.pdf
Download
ORDEN DE SERVICIOS-00207.pdf
ORDEN DE SERVICIOS-00207.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,651.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
60,651.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SOLICITUD DE REFRIGERIO PARA 105 PERSONAS
60,651.99
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
390
2021
60,652.00
DOP
Vencido
CUOTA-390.pdf